633 lines
17 KiB
SQL
633 lines
17 KiB
SQL
-- Stored Procedures equivalent to triggers
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DELIMITER //
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-- Procedure for trg_bank_account_transaction_after_insert
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CREATE PROCEDURE update_bank_balance(IN p_bankAccountId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
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BEGIN
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IF p_type = 'DEPOSIT' THEN
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UPDATE Bank_Account_Balance SET balance = balance + p_amount WHERE bankAccountId = p_bankAccountId;
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ELSEIF p_type = 'WITHDRAWAL' THEN
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UPDATE Bank_Account_Balance SET balance = balance - p_amount WHERE bankAccountId = p_bankAccountId;
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END IF;
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END //
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-- Procedure for trg_bank_account_transaction_after_delete
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CREATE PROCEDURE update_bank_balance_on_delete(IN p_bankAccountId INT, IN p_amount DECIMAL(15,2))
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BEGIN
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UPDATE Bank_Accounts SET balance = balance - p_amount WHERE id = p_bankAccountId;
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END //
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-- Procedure for trg_transfer_item_after_insert
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CREATE PROCEDURE process_transfer_item(IN p_transferId INT, IN p_productId INT, IN p_count DECIMAL(10,2))
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BEGIN
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DECLARE fromInv INT;
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DECLARE toInv INT;
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DECLARE _avgCost DECIMAL(10,2);
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DECLARE latestQuantityInOrigin DECIMAL(10,2);
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DECLARE latestQuantityInDestination DECIMAL(10,2);
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SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
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FROM Inventory_Transfers WHERE id = p_transferId;
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SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
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WHERE ProductId = p_productId AND inventoryId = fromInv LIMIT 1;
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SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
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WHERE ProductId = p_productId AND inventoryId = toInv LIMIT 1;
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-- OUT from source
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INSERT INTO Stock_Movements
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(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
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VALUES
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('OUT', p_count, _avgCost, _avgCost*p_count, _avgCost, 'INVENTORY_TRANSFER', p_transferId, p_productId, fromInv, toInv, NOW(), latestQuantityInOrigin-p_count);
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-- IN to destination
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INSERT INTO Stock_Movements
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(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
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VALUES
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('IN', p_count, _avgCost, _avgCost*p_count, _avgCost, 'INVENTORY_TRANSFER', p_transferId, p_productId, toInv, fromInv, NOW(), latestQuantityInOrigin-p_count);
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END //
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-- Procedure for trg_order_item_after_insert
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CREATE PROCEDURE update_stock_reservation_insert(IN p_orderId INT, IN p_productId INT, IN p_quantity DECIMAL(10,2))
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BEGIN
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UPDATE Stock_Reservations SET quantity = quantity + p_quantity
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WHERE orderId = p_orderId AND productId = p_productId;
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END //
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-- Procedure for trg_order_item_after_update
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CREATE PROCEDURE update_stock_reservation_update(IN p_orderId INT, IN p_productId INT, IN p_old_quantity DECIMAL(10,2), IN p_new_quantity DECIMAL(10,2))
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BEGIN
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UPDATE Stock_Reservations
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SET quantity = quantity - p_old_quantity + p_new_quantity
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WHERE orderId = p_orderId AND productId = p_productId;
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END //
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-- Procedure for trg_order_item_after_delete
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CREATE PROCEDURE update_stock_reservation_delete(IN p_orderId INT, IN p_productId INT, IN p_quantity DECIMAL(10,2))
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BEGIN
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UPDATE Stock_Reservations SET quantity = quantity - p_quantity
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WHERE orderId = p_orderId AND productId = p_productId;
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END //
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-- Procedure for trg_order_after_cancel
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CREATE PROCEDURE cancel_order_stock(IN p_orderId INT, IN p_status VARCHAR(20))
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BEGIN
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IF p_status = 'CANCELED' OR p_status = 'REJECTED' OR p_status = 'DONE' THEN
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UPDATE Stock_Reservations sr SET quantity = 0
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WHERE sr.orderId = p_orderId;
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END IF;
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END //
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-- Procedure for trg_purchase_receipt_item_after_insert
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CREATE PROCEDURE process_purchase_item(IN p_receiptId INT, IN p_productId INT, IN p_count DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalAmount DECIMAL(15,2))
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BEGIN
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DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
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DECLARE invId INT;
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DECLARE suppId INT;
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-- Get inventory & supplier from
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SELECT inventoryId, supplierId
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INTO invId, suppId
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FROM Purchase_Receipts
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WHERE id = p_receiptId;
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-- Get current stock quantity (if exists)
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SELECT COALESCE(quantity, 0)
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INTO latestQuantity
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FROM Stock_Balance sb
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WHERE sb.inventoryId = invId
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AND sb.productId = p_productId
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LIMIT 1;
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-- Insert stock movement
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INSERT INTO Stock_Movements (
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type,
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quantity,
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unitPrice,
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totalCost,
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referenceType,
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referenceId,
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productId,
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inventoryId,
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avgCost,
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supplierId,
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remainedInStock,
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createdAt
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)
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VALUES (
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'IN',
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p_count,
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p_unitPrice,
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p_totalAmount,
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'PURCHASE',
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p_receiptId,
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p_productId,
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invId,
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CASE
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WHEN p_count = 0 THEN 0
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ELSE p_totalAmount / p_count
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END,
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suppId,
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latestQuantity + p_count,
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NOW()
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);
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END //
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-- Procedure for trg_pr_payment_before_insert
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CREATE PROCEDURE validate_payment_before_insert(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
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BEGIN
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DECLARE receiptTotal DECIMAL(14,2);
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DECLARE paid DECIMAL(14,2);
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SELECT totalAmount, paidAmount
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INTO receiptTotal, paid
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FROM Purchase_Receipts
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WHERE id = p_receiptId
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FOR UPDATE;
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IF p_type = 'PAYMENT' AND paid + p_amount > receiptTotal THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'مجموع مبلغ پرداختی بیشتر از مبلغ فاکتور است.';
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END IF;
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END //
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-- Procedure for trg_purchase_payment_update_receipt
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CREATE PROCEDURE update_receipt_payment(IN p_receiptId INT)
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BEGIN
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DECLARE paid DECIMAL(15,2);
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DECLARE total DECIMAL(15,2);
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SELECT
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COALESCE(SUM(
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CASE WHEN type = 'PAYMENT' THEN amount ELSE -amount END
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),0)
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INTO paid
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FROM Purchase_Receipt_Payments
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WHERE receiptId = p_receiptId;
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SELECT totalAmount INTO total
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FROM Purchase_Receipts
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WHERE id = p_receiptId;
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UPDATE Purchase_Receipts
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SET
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paidAmount = paid,
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status = CASE
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WHEN paid = 0 THEN 'UNPAID'
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WHEN paid < total THEN 'PARTIALLY_PAID'
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ELSE 'PAID'
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END
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WHERE id = p_receiptId;
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END //
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-- Procedure for trg_purchase_payment_after_insert
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CREATE PROCEDURE process_purchase_payment(IN p_bankAccountId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
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BEGIN
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DECLARE currentBalance DECIMAL(15, 2);
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SELECT balance INTO currentBalance
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FROM Bank_Account_Balance
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WHERE bankAccountId = p_bankAccountId FOR UPDATE;
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IF currentBalance IS NULL THEN SET currentBalance = 0;
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INSERT INTO Bank_Account_Balance (bankAccountId, balance, updatedAt)
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VALUES (p_bankAccountId, 0, NOW());
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END IF;
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IF p_type = 'PAYMENT' THEN
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SET currentBalance = currentBalance - p_amount;
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INSERT INTO Bank_Account_Transactions (
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bankAccountId,
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type,
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amount,
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balanceAfter,
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referenceType,
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referenceId
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)
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VALUES (
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p_bankAccountId,
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'WITHDRAWAL',
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p_amount,
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currentBalance,
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'PURCHASE_PAYMENT',
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p_id
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);
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ELSE
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SET currentBalance = currentBalance + p_amount;
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INSERT INTO Bank_Account_Transactions (
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bankAccountId,
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type,
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amount,
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balanceAfter,
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referenceType,
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referenceId
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)
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VALUES (
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p_bankAccountId,
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'DEPOSIT',
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p_amount,
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currentBalance,
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'PURCHASE_REFUND',
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p_id
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);
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END IF;
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UPDATE Bank_Account_Balance
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SET balance = currentBalance
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WHERE bankAccountId = p_bankAccountId;
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END //
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-- Procedure for trg_pr_payment_after_insert
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CREATE PROCEDURE update_supplier_ledger(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
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BEGIN
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DECLARE receiptTotal DECIMAL(14,2) DEFAULT 0;
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DECLARE newPaid DECIMAL(14,2) DEFAULT 0;
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DECLARE _supplierId INT;
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DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
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-- Lock receipt row
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SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
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INTO receiptTotal, newPaid, _supplierId
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FROM Purchase_Receipts
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WHERE id = p_receiptId
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FOR UPDATE;
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-- Apply payment or refund
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IF p_type = 'PAYMENT' THEN
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SET newPaid = newPaid + p_amount;
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ELSE
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SET newPaid = newPaid - p_amount;
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END IF;
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-- Update receipt
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UPDATE Purchase_Receipts
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SET
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paidAmount = newPaid,
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status =
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CASE
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WHEN newPaid = 0 THEN 'UNPAID'
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WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
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ELSE 'PAID'
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END
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WHERE id = p_receiptId;
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-- Get last supplier balance
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SELECT IFNULL(balance, 0)
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INTO lastBalance
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FROM Supplier_Ledger
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WHERE supplierId = _supplierId
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ORDER BY id DESC
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LIMIT 1;
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-- Insert supplier ledger
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INSERT INTO Supplier_Ledger
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(
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supplierId,
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debit,
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credit,
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balance,
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sourceType,
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sourceId,
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createdAt
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)
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VALUES
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(
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_supplierId,
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IF(p_type = 'REFUND', p_amount, 0),
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IF(p_type = 'PAYMENT', p_amount, 0),
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lastBalance
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+ IF(p_type = 'PAYMENT', p_amount, 0)
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- IF(p_type = 'REFUND', p_amount, 0),
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'PAYMENT',
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p_id,
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NOW()
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);
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END //
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-- Procedure for trg_pr_payment_after_delete
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CREATE PROCEDURE update_receipt_on_payment_delete(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
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BEGIN
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DECLARE receiptTotal DECIMAL(14,2);
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DECLARE newPaid DECIMAL(14,2);
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SELECT totalAmount, paidAmount
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INTO receiptTotal, newPaid
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FROM Purchase_Receipts
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WHERE id = p_receiptId
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FOR UPDATE;
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IF p_type = 'PAYMENT' THEN
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SET newPaid = newPaid - p_amount;
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ELSE
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SET newPaid = newPaid + p_amount;
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END IF;
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UPDATE Purchase_Receipts
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SET
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paidAmount = newPaid,
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status =
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CASE
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WHEN newPaid = 0 THEN 'UNPAID'
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WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
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ELSE 'PAID'
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END
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WHERE id = p_receiptId;
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END //
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-- Procedure for trg_purchase_receipt_after_insert
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CREATE PROCEDURE insert_supplier_ledger_purchase(IN p_supplierId INT, IN p_totalAmount DECIMAL(15,2), IN p_id INT)
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BEGIN
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DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
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SELECT COALESCE(balance, 0)
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INTO lastBalance
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FROM Supplier_Ledger
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WHERE supplierId = p_supplierId
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ORDER BY id DESC
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LIMIT 1;
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INSERT INTO Supplier_Ledger
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(
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supplierId,
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debit,
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credit,
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balance,
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sourceType,
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sourceId,
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createdAt
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)
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VALUES
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(
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p_supplierId,
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p_totalAmount,
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0,
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lastBalance - p_totalAmount,
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'PURCHASE',
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p_id,
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NOW()
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);
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END //
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-- Procedure for trg_sales_invoice_items_before_insert
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CREATE PROCEDURE validate_stock_before_sale(IN p_invoiceId INT, IN p_productId INT, IN p_count DECIMAL(10,2))
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BEGIN
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DECLARE current_stock DECIMAL(10, 2);
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DECLARE inventory_id INT;
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SELECT pa.inventoryId INTO inventory_id
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = p_invoiceId;
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SELECT COALESCE(quantity, 0) INTO current_stock
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FROM Stock_Balance sb
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WHERE productId = p_productId AND sb.inventoryId = inventory_id
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LIMIT 1;
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IF p_count > current_stock THEN
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SIGNAL SQLSTATE '45000'
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SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
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END IF;
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END //
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-- Procedure for trg_sales_invoice_items_after_insert
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CREATE PROCEDURE process_sale_item(IN p_invoiceId INT, IN p_productId INT, IN p_count DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalAmount DECIMAL(15,2))
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BEGIN
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DECLARE current_stock DECIMAL(10, 2);
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DECLARE inventory_id INT;
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DECLARE customer_id INT;
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DECLARE pos_id INT;
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SELECT posAccountId, customerId INTO pos_id, customer_id
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FROM Sales_Invoices si
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WHERE si.id = p_invoiceId
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LIMIT 1;
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SELECT pa.inventoryId INTO inventory_id
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = p_invoiceId;
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SELECT COALESCE(quantity, 0) INTO current_stock
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FROM Stock_Balance sb
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WHERE productId = p_productId AND sb.inventoryId = inventory_id
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LIMIT 1;
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INSERT INTO Stock_Movements (
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type,
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quantity,
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unitPrice,
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totalCost,
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referenceType,
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referenceId,
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productId,
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inventoryId,
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avgCost,
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remainedInStock,
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customerId,
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createdAt
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)
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VALUES (
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'OUT',
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p_count,
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p_unitPrice,
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p_totalAmount,
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'SALES',
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p_invoiceId,
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p_productId,
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inventory_id,
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CASE
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WHEN p_count = 0 THEN 0
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ELSE p_totalAmount / p_count
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END,
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current_stock - p_count,
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customer_id,
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NOW()
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);
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END //
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-- Procedure for trg_sales_invoice_payment_after_insert
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CREATE PROCEDURE process_sale_payment(IN p_invoiceId INT, IN p_amount DECIMAL(15,2), IN p_id INT)
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BEGIN
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DECLARE currentBalance DECIMAL(15,2);
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DECLARE bankAccountId INT;
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SELECT pa.bankAccountId INTO bankAccountId
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = p_invoiceId;
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SELECT balance INTO currentBalance
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FROM Bank_Account_Balance
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WHERE bankAccountId = bankAccountId
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FOR UPDATE;
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IF currentBalance IS NULL THEN
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SET currentBalance = 0;
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INSERT INTO Bank_Account_Balance (bankAccountId, balance, updatedAt)
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VALUES (bankAccountId, 0, NOW());
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END IF;
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SET currentBalance = currentBalance + p_amount;
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INSERT INTO Bank_Account_Transactions
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(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
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VALUES
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(bankAccountId, 'DEPOSIT', p_amount, currentBalance, 'POS_SALE', p_id);
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UPDATE Bank_Account_Balance
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SET balance = currentBalance
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WHERE bankAccountId = bankAccountId;
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END //
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-- Procedure for trg_pos_account_payment_after_insert
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CREATE PROCEDURE process_pos_payment(IN p_invoiceId INT, IN p_paymentMethod VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
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BEGIN
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DECLARE _bankAccountId INT;
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IF(p_paymentMethod != 'CASH') THEN
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SELECT cashBankAccountId INTO _bankAccountId
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = p_invoiceId;
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END IF;
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INSERT INTO Bank_Account_Transactions (
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bankAccountId,
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type,
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amount,
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balanceAfter,
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referenceType,
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referenceId
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)
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VALUES(
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_bankAccountId,
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'DEPOSIT',
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p_amount,
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0,
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'POS_SALE',
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p_id
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);
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END //
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-- Procedure for trg_stock_transfer
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CREATE PROCEDURE update_stock_balance_transfer(IN p_productId INT, IN p_inventoryId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_type VARCHAR(10))
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BEGIN
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IF p_type = 'IN' THEN
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INSERT INTO Stock_Balance (
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productId,
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inventoryId,
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quantity,
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totalCost,
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avgCost,
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updatedAt
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)
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VALUES (
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p_productId,
|
|
p_inventoryId,
|
|
p_quantity,
|
|
p_totalCost,
|
|
CASE
|
|
WHEN p_quantity = 0 THEN 0
|
|
ELSE p_totalCost / p_quantity
|
|
END,
|
|
NOW()
|
|
)
|
|
ON DUPLICATE KEY UPDATE
|
|
quantity = quantity + p_quantity,
|
|
totalCost = totalCost + p_totalCost,
|
|
avgCost = CASE
|
|
WHEN (quantity + p_quantity) = 0 THEN 0
|
|
ELSE (totalCost + p_totalCost) / (quantity + p_quantity)
|
|
END,
|
|
updatedAt = NOW();
|
|
END IF;
|
|
|
|
IF p_type = 'OUT' THEN
|
|
IF EXISTS (
|
|
SELECT 1
|
|
FROM Stock_Balance sb
|
|
WHERE sb.productId = p_productId AND sb.inventoryId = p_inventoryId
|
|
) THEN
|
|
UPDATE Stock_Balance sb
|
|
SET
|
|
sb.quantity = sb.quantity - p_quantity,
|
|
sb.totalCost = sb.totalCost - (sb.avgCost * p_quantity),
|
|
sb.updatedAt = NOW()
|
|
WHERE
|
|
sb.productId = p_productId
|
|
AND sb.inventoryId = p_inventoryId;
|
|
ELSE
|
|
INSERT INTO Stock_Balance (
|
|
productId,
|
|
inventoryId,
|
|
quantity,
|
|
totalCost,
|
|
avgCost,
|
|
updatedAt
|
|
)
|
|
VALUES (
|
|
p_productId,
|
|
p_inventoryId,
|
|
- p_quantity,
|
|
- COALESCE(p_unitPrice, 0) * p_quantity,
|
|
COALESCE(p_unitPrice, 0),
|
|
NOW()
|
|
);
|
|
END IF;
|
|
END IF;
|
|
END //
|
|
|
|
-- Procedure for trg_stock_purchase_insert
|
|
CREATE PROCEDURE update_stock_balance_purchase(IN p_productId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_inventoryId INT)
|
|
BEGIN
|
|
INSERT INTO Stock_Balance (
|
|
productId,
|
|
quantity,
|
|
avgCost,
|
|
totalCost,
|
|
inventoryId,
|
|
updatedAt
|
|
)
|
|
VALUES (
|
|
p_productId,
|
|
p_quantity,
|
|
p_unitPrice,
|
|
p_totalCost,
|
|
p_inventoryId,
|
|
NOW()
|
|
)
|
|
ON DUPLICATE KEY UPDATE
|
|
quantity = quantity + p_quantity,
|
|
totalCost = totalCost + p_totalCost,
|
|
avgCost = totalCost / quantity;
|
|
END //
|
|
|
|
-- Procedure for trg_stock_sale_insert
|
|
CREATE PROCEDURE update_stock_balance_sale(IN p_productId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_inventoryId INT)
|
|
BEGIN
|
|
INSERT INTO Stock_Balance (
|
|
productId,
|
|
quantity,
|
|
avgCost,
|
|
totalCost,
|
|
inventoryId,
|
|
updatedAt
|
|
)
|
|
VALUES (
|
|
p_productId,
|
|
p_quantity,
|
|
p_unitPrice,
|
|
p_totalCost,
|
|
p_inventoryId,
|
|
NOW()
|
|
)
|
|
ON DUPLICATE KEY UPDATE
|
|
quantity = quantity - p_quantity,
|
|
totalCost = totalCost - p_totalCost,
|
|
avgCost = totalCost / quantity;
|
|
END //
|
|
|
|
DELIMITER ; |